| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 59121530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 7,211,400 |
| Amount | 7,211,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.205/2024 DATE 26.12.2024, KONTRATA NR.1127 PROT. DATE 11.04.2024 BLERJE DRU ZJARRI PER SHKOLLAT,KOPSHTET, CERDHET DHE INSTITUCIONET E BASHKISE PRRENJAS. |